saved search formula for bills with no applied payment

AI generated answer (using internal Slack threads):

To create a saved search formula for bills with no applied payment, you can use the 'Applying Transaction' field in your criteria. This field represents the transactions that are applying to the current transaction. If a bill has no payments applied to it, this field will be null. Here is a step-by-step guide: 1. Navigate to the saved search creation page (Reports > Saved Searches > All Saved Searches > New). 2. Select 'Transaction' as the record type. 3. In the 'Criteria' tab, add a new filter. Select 'Applying Transaction' as the field, 'is' as the operator, and leave the value empty. This will filter out any bills that have payments applied to them. 4. In the 'Results' tab, add the fields you want to display in your search results. Please note that this will only show bills that have no payments applied to them at all. If a bill has at least one payment applied to it, it will not be included in the search results. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******